| Revenue | DKK 2,7M | +46% |
| EBITDA | DKK 45K | +105% |
| Net profit | DKK -322K | +73% |
| Total assets | DKK 1,4M | +8% |
| Equity | DKK -5,1M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.039 | 3.229 | 6.304 | 6.406 | 3.211 | 2.904 | 2.192 | 2.355 | 1.096 | 546 | 4.010 | 1.847 | 2.690 |
| Staff expenses | -3.300 | -3.109 | -2.649 | -2.822 | -2.882 | -2.665 | -1.933 | -2.401 | -2.457 | -2.188 | -3.171 | -2.692 | -2.645 |
| EBITDA | 739 | 120 | 23 | 300 | 329 | 239 | 242 | -46 | -1.361 | -1.642 | 839 | -845 | 45 |
| Depreciation & amort. | -203 | -213 | 189 | 163 | -123 | -137 | -149 | -173 | -191 | -186 | -167 | -167 | -160 |
| EBIT | 536 | -93 | -166 | 137 | 206 | 102 | 93 | -218 | -1.552 | -1.828 | 672 | -1.012 | -115 |
| Net financials | -62 | -77 | -92 | -64 | -17 | -24 | -28 | -8 | -52 | -803 | -183 | -161 | -207 |
| Profit before tax | 473 | -170 | -258 | 72 | 188 | 77 | 65 | -226 | -1.605 | -2.631 | 489 | -1.173 | -322 |
| Tax | 99 | -19 | -59 | 19 | 43 | 18 | 15 | -50 | -353 | 401 | 11 | -0 | -0 |
| Net profit | 375 | -151 | -200 | 53 | 145 | 59 | 50 | -177 | -1.252 | -3.033 | 478 | -1.173 | -322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.681 | 2.553 | 2.209 | 1.631 | 1.547 | 1.780 | 2.176 | 2.119 | 2.875 | 1.397 | 2.297 | 1.249 | 1.350 |
| Equity | 394 | 243 | 43 | 97 | 241 | 301 | 351 | 174 | -1.078 | -4.110 | -3.632 | -4.805 | -5.127 |
| Long-term debt | 646 | 694 | 732 | 492 | 536 | 581 | 628 | 0 | 0 | 883 | 883 | 883 | 883 |
| Short-term debt | 1.639 | 1.617 | 1.434 | 1.028 | 766 | 890 | 1.195 | 1.945 | 3.953 | 4.625 | 5.046 | 5.172 | 5.594 |
| Total debt | 2.286 | 2.311 | 2.166 | 1.521 | 1.302 | 1.472 | 1.824 | 1.945 | 3.953 | 5.508 | 5.929 | 6.055 | 6.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 1982 | — | — |
AP Unofficial title | Unofficial title | 1982 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stephan Bengtsson Holding ApS | Company | 100.0% | 100.0% | 2017 |
SK HOLDING ÅLSGÅRDE ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mitzi Gitta Bengtsson | Management | 0 companies |
| Anders Peter Drachmann | Unofficial title | 0 companies |
| Stephan Bengtsson | Chief Executive Officer | 0 companies |